XML 59 R40.htm IDEA: XBRL DOCUMENT v3.6.0.2
Summary of Organization, Basis of Presentation, and Critical Accounting Policies, Estimates, and Assumptions (Details)
12 Months Ended
Dec. 31, 2016
USD ($)
segment
Dec. 31, 2015
USD ($)
Feb. 11, 2005
Sep. 01, 2001
Business Acquisition [Line Items]        
Deferred tax assets $ 21,900,000 $ 27,400,000    
Valuation allowance 22,300,000 27,800,000    
Deferred tax assets at carrying value 414,000 365,000    
Unrecognized tax benefits 0      
Increase (decrease) in unrecognized tax benefit 0      
Accrued interest and penalties 0      
Net property, plant, and equipment 985,000 1,087,000    
Depreciation expense 265,000 358,000    
Impairment of property, plant, and equipment 0 0    
Goodwill $ 4,235,000 4,235,000    
Number of reporting units | segment 2      
Goodwill impairment   0    
Other intangible assets, net $ 1,180,000 1,197,000    
Amortization of other intangible assets 277,000 284,000    
Impairment of long-lived assets 0 0    
Shipping and handling revenue 834,000 958,000    
Freight costs 4,335,000 4,219,000    
Share-based compensation expense 988,000 1,180,000    
Allowance for doubtful accounts 366,000 545,000    
Deferred advertising costs $ 181,000 116,000    
Total advertising and marketing costs expensed   $ 1,100,000    
Infiniti Products, Inc. [Member]        
Business Acquisition [Line Items]        
Capital stock acquired (percent)       100.00%
Lapolla Industries, Inc. [Member]        
Business Acquisition [Line Items]        
Capital stock acquired (percent)     100.00%